PROCUREMENT SOFTWARE

Stampli Procurement.
Any request.
Any process.
One system.

Stampli Procurement connects every step of your procurement process to your AP process, extending your control and visibility across the entire procure-to-pay lifecycle.

Stampli Procurement

The real procurement challenge is obscurement.

If you can’t see what’s really driving spend and your business lacks a big picture view of procure-to-pay, you have an obscurement problem. Obscurement is caused by a lack of connections within procurement and across the invoice lifecycle, creating gaps and blind spots that prevent you from controlling cash. If you want to solve the chaotic workflows, approval delays, and budget back-and-forth that obscurement brings, then you need to connect every dot.

Only Stampli connects every dot to eliminate obscurement.

Every request

Whether it’s purchases, travel, office supplies, IT, services, or anything else your business needs, manage it all through Stampli.

Every process

Stampli supports any combination of fulfillment and approval workflows. Route any request through the right person or team at the right time in the process.

Complete record

Every discussion, decision and activity happens within Stampli’s software, giving you full visibility into the background of each transaction.

Key features of Stampli Procurement

Simple employee requests

Any employee can quickly initiate purchase requests outside of your ERP (but synced to it) without training. In our user-friendly employee request portal, they just describe what they want and AI structures the request on their behalf.

Endlessly adaptable workflows

Build custom approval and fulfillment workflows that adapt to any process you want to run. Create unlimited Stampli Trays as dedicated workspaces for document preparation. For review and sign-off, fixed workflows let you structure approval hierarchies while dynamic workflows use AI to suggest routing based on historical patterns.

Your choice of outcomes

The flexibility is unbelievable: Any purchase request can have any outcome. This includes POs that are exported to your ERP, configured as you choose; POs that remain in Stampli for less complex purchases; internal service tickets that you can manage to completion within Stampli; or Stampli Cards with robust spending controls.

Why it’s better with Stampli

No training needed to make requests

Unlike other software, users find Stampli simple to use — which means they will actually use it.

The industry’s most advanced AI

For 10 years, Billy the Bot has learned from customers to automate more and more. That’s 9 more years than most companies.

Total adaptability to your process

We support your needs, your way, never forcing you into “our way” of running procurement.

Complete integration with your ERP

Our integrations are built in-house, in advance, and to completion. Which makes integration painless.

Deploys in weeks, not months

Our unique procurement implementation process connects our software to your specific business goals, ensuring fast implementation and immediate adoption.

Stampli’s “Connect and Flow” implementation methodology maps how purchases actually happen in your organization today, then enhances these existing processes with our software instead of forcing new workflows. By observing your teams’ natural procurement patterns, we preserve what works while adding critical visibility and control features. This approach ensures your investment addresses real business challenges while promoting widespread adoption by building upon workflows employees already understand.

Further Reading

Webinar


See how Stampli connects every step of procurement—from request to reconciliation—in one place. No more chasing approvals or jumping between tools.

Blog

Managers are dealing with a number of economic issues, and some analysts believe that the US is headed toward a recession. Doing business during a…

FAQ

Stampli Procurement supports any type of purchase request, from standard product purchases to travel requests, service tickets, and virtual card payments—all with customizable forms and workflows.

Stampli has pre-built integrations for seamless connection to your ERP without compromising your existing setup or requiring third-party assistance. The system automatically formats and manages POs directly within your ERP.

Yes, Stampli has been purpose-built for total adaptability. You can maintain your existing processes or build custom workflows to meet your changing needs, all while benefiting from AI suggestions that make approvals more efficient.

By connecting the entire procurement process in one system, Stampli ensures proper approvals, budget validation, and complete documentation before purchases are made. This prevents the common issues that lead to invoice exceptions when they reach AP.

No, Stampli’s employee interface is designed to be simple and intuitive. Employees can submit purchase requests using natural language, and Billy the Bot automatically converts their requests into structured financial data, eliminating the need for training.

Unlike traditional ERP or procurement implementations that can take months, Stampli Procurement can be fully deployed in weeks, allowing your organization to realize benefits quickly with minimal disruption.

See how Stampli will connect every dot of your process.

Meet with one of our Procurement experts to get started.